Your role
The Accounts Payable Associate plays a key role in supporting the day-to-day operations of the North America Accounts Payable function. This position is responsible for processing high-volume invoices, auditing and approving payments, and ensuring compliance with company policies and accounting standards. The ideal candidate will have hands-on experience with Oracle and Yardi, be proficient in Excel, and possess experience managing cross-currency transactions. This individual must be able to resolve issues quickly and efficiently in a fast-paced, global environment.
What you’ll do
Process a high volume of invoices accurately and timely.
Audit and approve AP invoices in compliance with company policies and SOX requirements.
Research and resolve vendor and invoice discrepancies promptly.
Collaborate with Treasury, Corporate Accounting, and Procurement t...